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CUI: 37432121 SRL TIMIȘ SAT BAZOSU NOU, COMUNA BUCOVAT

CONTROL CONCEPT BM SRL

Registered: 24.04.2017 Registered office: 156, 307351

Total revenue

1.20 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

173 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

5.3%

Main client: COMUNA SARMASAG

National median: 30.2%

Ranked 41,369 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SARMASAG CUI: 4291972 63,500 —— 63,500 5.3% 0.1% 5 2019–2025
COMUNA ZAVOI CUI: 3227335 61,000 —— 61,000 5.1% 0.1% 4 2022–2025
COMUNA MASLOC CUI: 5481533 45,500 —— 45,500 3.8% 0.1% 5 2023–2026
COMUNA BUCOVAT CUI: 23070129 44,000 —— 44,000 3.7% 0.1% 7 2020–2026
COMUNA GLIMBOCA CUI: 3227408 40,500 —— 40,500 3.4% 0.3% 7 2019–2026
COMUNA PALTINIS CUI: 3227556 32,000 —— 32,000 2.7% 0.1% 6 2019–2026
COMUNA BANLOC CUI: 4357996 29,500 —— 29,500 2.5% 0.1% 5 2018–2022
COMUNA OHABA LUNGA CUI: 4357872 27,500 —— 27,500 2.3% 0.2% 4 2022–2026
COMUNA NADRAG CUI: 2483246 27,200 —— 27,200 2.3% 0.1% 5 2018–2024
ORASUL OTELU ROSU CUI: 3227971 27,000 —— 27,000 2.2% 0.0% 2 2024
COMUNA SASCA MONTANA CUI: 3227190 25,000 —— 25,000 2.1% 0.0% 4 2021–2024
COMUNA CARPINIS CUI: 5286800 25,000 —— 25,000 2.1% 0.0% 3 2023
COMUNA PERICEI CUI: 4495018 25,000 —— 25,000 2.1% 0.0% 4 2021–2026
COMUNA POIANA BLENCHII CUI: 4495190 24,700 —— 24,700 2.1% 0.1% 4 2019–2025
COMUNA ZALHA CUI: 4495220 24,500 —— 24,500 2.0% 0.1% 4 2022–2026
COMUNA FARDEA CUI: 4483846 24,000 —— 24,000 2.0% 0.1% 3 2019–2025
COMUNA CRISENI CUI: 4291565 24,000 —— 24,000 2.0% 0.0% 4 2020–2026
COMUNA HERECLEAN CUI: 4291581 23,000 —— 23,000 1.9% 0.1% 4 2019–2025
COMUNA SOPOTU NOU CUI: 3227238 22,000 —— 22,000 1.8% 0.2% 3 2018–2022
ORASUL SANNICOLAU MARE CUI: 4548554 22,000 —— 22,000 1.8% 0.0% 2 2025–2026
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 21,500 —— 21,500 1.8% 0.0% 4 2020–2026
COMUNA TRAIAN VUIA CUI: 4357848 21,500 —— 21,500 1.8% 0.1% 3 2023–2024
COMUNA RUS CUI: 4495174 21,200 —— 21,200 1.8% 0.1% 3 2019–2025
COMUNA GALGAU CUI: 4495182 20,200 —— 20,200 1.7% 0.1% 3 2019–2026
COMUNA SISTAROVAT CUI: 3519186 20,000 —— 20,000 1.7% 0.2% 2 2026

1-25 of 65 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278104 COMUNA ROMANASI CUI: 4291557 79411000-8 28.09.2026 7,000
Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial
DA41234740 SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 79411000-8 22.09.2026 5,000
Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial
DA41115261 COMUNA SIMISNA CUI: 14992936 79411000-8 04.09.2026 8,000
Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial
DA41037342 COMUNA PERICEI CUI: 4495018 79411000-8 24.08.2026 5,000
Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial
DA41022198 COMUNA BUCOVAT CUI: 23070129 79411000-8 20.08.2026 6,000
Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial
DA41016942 COMUNA SISTAROVAT CUI: 3519186 79411000-8 19.08.2026 10,000
Contract object: servicii de consiliere in vederea implementarii gdpr
DA41016925 COMUNA SISTAROVAT CUI: 3519186 79411000-8 19.08.2026 10,000
Contract object: servicii de consiliere si intruire in sistemul de control intern managerial
DA40987281 COMUNA MEHADIA CUI: 3227505 79411000-8 14.08.2026 7,000
Contract object: servicii generale de consultanta si instruire - scim
DA40851380 COMUNA GLIMBOCA CUI: 3227408 79411000-8 20.07.2026 6,500
Contract object: servicii de consiliere si intruire in sistemul de control intern managerial
DA40838326 COMUNA ZALHA CUI: 4495220 79411000-8 17.07.2026 7,000
Contract object: servicii de consiliere si intruire in sistemul de control intern managerial
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/37432121
  • /api/v1/suppliers/37432121/revenue
  • /api/v1/suppliers/37432121/scores
  • /api/v1/suppliers/37432121/benchmarks
  • /api/v1/red-flags/by-supplier/37432121
  • /api/v1/suppliers/37432121/years
  • /api/v1/suppliers/37432121/cpv
  • /api/v1/suppliers/37432121/clients
  • /api/v1/suppliers/37432121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API